| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0145/23
|
PORADCA PODNIKATELA s.r.o |
23.5.2023 |
204,00 EUR s DPH |
| DFB0139/23
|
AUTO- TEK Martin Jelčic |
16.5.2023 |
40,00 EUR s DPH |
| DFB0143/23
|
JANEK s.r.o. |
18.5.2023 |
50,40 EUR s DPH |
| DFB0141/23
|
Slovenský plynárenský priemysel |
17.5.2023 |
1 892,12 EUR s DPH |
| DFB0142/23
|
INMEDIA s.r.o. |
17.5.2023 |
749,23 EUR s DPH |
| DFB0146/23
|
INMEDIA s.r.o. |
24.5.2023 |
479,70 EUR s DPH |
| DFB0147/23
|
INMEDIA s.r.o. |
24.5.2023 |
159,17 EUR s DPH |
| DFB0144/23
|
ILLE-papier-service spol. s r. o. |
18.5.2023 |
96,00 EUR s DPH |
| DFB0140/23
|
INMEDIA s.r.o. |
17.5.2023 |
25,68 EUR s DPH |
| DFB0127/23
|
VÝŤAHY ZEVA spol. s r.o. |
30.4.2023 |
90,00 EUR s DPH |
| DFB0126/23
|
Bripet s. r. o. |
30.4.2023 |
613,76 EUR s DPH |
| DFB0128/23
|
NAM Slovakia s.r.o. |
30.4.2023 |
115,20 EUR s DPH |
| DFB0131/23
|
Považská vodárenská spoločnosť a.s. |
30.4.2023 |
600,41 EUR s DPH |
| DFB0119/23
|
JANEK s.r.o. |
27.4.2023 |
50,40 EUR s DPH |
| DFB0133/23
|
Homolka, s.r.o. |
11.5.2023 |
343,34 EUR s DPH |
| DFB0124/23
|
Homolka, s.r.o. |
30.4.2023 |
357,06 EUR s DPH |
| DFB0136/23
|
Slovak Telecom,a.s. |
30.4.2023 |
12,65 EUR s DPH |
| DFB0135/23
|
Slovak Telecom,a.s. |
30.4.2023 |
43,73 EUR s DPH |
| DFB0134/23
|
Slovak Telecom,a.s. |
30.4.2023 |
25,20 EUR s DPH |
| DFB0121/23
|
Slovenský plynárenský priemysel |
3.5.2023 |
1 878,00 EUR s DPH |
